Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,240 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,920 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:18 AM. |